[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 474 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26037 | 21.00 | 2024-05-12 | 83 | 2 | 6 | Actual |
| 3732 | 167.00 | 2022-08-13 | 83 | 1 | 5 | Actual |
| 20782 | 145.00 | 2023-12-14 | 83 | 6 | 4 | Actual |
| 17870 | 113.00 | 2023-09-13 | 83 | 1 | 6 | Actual |
| 33258 | 69.91 | 2024-11-12 | 83 | 2 | 11 | Actual |
| 3137 | 138.00 | 2022-07-14 | 83 | 6 | 7 | Actual |
| 31752 | 143.00 | 2024-10-12 | 83 | 3 | 6 | Actual |
| 36536 | 551.09 | 2025-02-11 | 83 | 1 | 8 | Actual |
| 283 | 100.00 | 2022-05-13 | 83 | 6 | 4 | Budget |
| 24639 | 372.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
| 22342 | 81.61 | 2024-01-11 | 83 | 1 | 11 | Actual |
| 32607 | 118.00 | 2024-11-12 | 83 | 7 | 3 | Actual |
| 36246 | 150.00 | 2025-02-11 | 83 | 1 | 6 | Actual |
| 21783 | 103.00 | 2024-01-11 | 83 | 6 | 4 | Actual |
| 8361 | 153.00 | 2022-12-14 | 83 | 1 | 6 | Actual |
| 35123 | 45.00 | 2025-01-11 | 83 | 2 | 6 | Actual |
| 10458 | 180.00 | 2023-02-11 | 83 | 1 | 5 | Actual |
| 37713 | 304.12 | 2025-03-13 | 83 | 2 | 8 | Actual |
| 30652 | 71.00 | 2024-09-12 | 83 | 4 | 6 | Actual |
| 2997 | 100.00 | 2022-07-14 | 83 | 6 | 6 | Budget |
| 30571 | 125.00 | 2024-09-12 | 83 | 1 | 6 | Actual |
| 28964 | 153.95 | 2024-07-13 | 83 | 6 | 12 | Actual |
| 18306 | 14.59 | 2023-09-13 | 83 | 2 | 11 | Actual |
| 26365 | 222.30 | 2024-05-12 | 83 | 6 | 8 | Actual |
| 14350 | 51.82 | 2023-05-13 | 83 | 6 | 11 | Actual |
| 7430 | 39.00 | 2022-11-13 | 83 | 5 | 6 | Actual |
| 30598 | 60.00 | 2024-09-12 | 83 | 2 | 6 | Actual |
| 2473 | 285.00 | 2022-07-14 | 83 | 1 | 4 | Actual |
| 9203 | 253.00 | 2023-01-11 | 83 | 1 | 4 | Actual |
| 37182 | 90.00 | 2025-03-13 | 83 | 7 | 3 | Actual |
| 29552 | 56.00 | 2024-08-12 | 83 | 5 | 6 | Actual |
| 34882 | 94.00 | 2025-01-11 | 83 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-01-11 | 83 | 6 | 3 | Actual |
| 12991 | 100.00 | 2023-04-13 | 83 | 4 | 6 | Budget |
| 21933 | 76.00 | 2024-01-11 | 83 | 1 | 6 | Actual |
| 39185 | 56.08 | 2025-04-13 | 83 | 2 | 12 | Actual |
| 602 | 130.00 | 2022-05-13 | 83 | 3 | 6 | Actual |
| 14854 | 36.00 | 2023-06-13 | 83 | 2 | 6 | Actual |
| 35615 | 18.84 | 2025-01-11 | 83 | 5 | 11 | Actual |
| 20134 | 160.00 | 2023-11-13 | 83 | 6 | 7 | Actual |
| 6834 | 103.00 | 2022-11-13 | 83 | 6 | 3 | Actual |
| 27778 | 27.36 | 2024-06-12 | 83 | 2 | 12 | Actual |
| 31183 | 44.38 | 2024-09-12 | 83 | 2 | 12 | Actual |
| 12944 | 100.00 | 2023-04-13 | 83 | 3 | 6 | Budget |
| 10271 | 30.00 | 2023-02-11 | 83 | 7 | 3 | Budget |
| 32425 | 224.06 | 2024-10-12 | 83 | 2 | 13 | Actual |
| 16360 | 43.31 | 2023-07-14 | 83 | 6 | 11 | Actual |
| 11862 | 86.00 | 2023-03-13 | 83 | 4 | 6 | Actual |
| 17392 | 80.55 | 2023-08-13 | 83 | 6 | 11 | Actual |
| 22130 | 222.00 | 2024-01-11 | 83 | 1 | 7 | Actual |
| 23107 | 225.00 | 2024-02-11 | 83 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-03-13 | 83 | 1 | 6 | Actual |
| 3653 | 200.00 | 2022-08-13 | 83 | 6 | 4 | Budget |
| 27604 | 128.42 | 2024-06-12 | 83 | 3 | 11 | Actual |
| 22548 | 17.78 | 2024-01-11 | 83 | 6 | 12 | Actual |
| 26990 | 240.00 | 2024-06-12 | 83 | 6 | 4 | Actual |
| 36301 | 144.00 | 2025-02-11 | 83 | 3 | 6 | Actual |
| 21281 | 169.27 | 2023-12-14 | 83 | 6 | 8 | Actual |
| 28140 | 242.00 | 2024-07-13 | 83 | 6 | 4 | Actual |
| 7489 | 100.00 | 2022-11-13 | 83 | 6 | 6 | Budget |
| 38005 | 86.93 | 2025-03-13 | 83 | 1 | 12 | Actual |
| 2844 | 150.00 | 2022-07-14 | 83 | 3 | 6 | Actual |
| 22073 | 89.00 | 2024-01-11 | 83 | 6 | 6 | Actual |
| 28431 | 111.00 | 2024-07-13 | 83 | 6 | 6 | Actual |
| 37338 | 248.00 | 2025-03-13 | 83 | 6 | 5 | Actual |
| 15947 | 78.00 | 2023-07-14 | 83 | 6 | 6 | Actual |
| 14113 | 338.97 | 2023-05-13 | 83 | 1 | 8 | Actual |
| 24111 | 251.00 | 2024-03-12 | 83 | 1 | 7 | Actual |
| 17508 | 16.72 | 2023-08-13 | 83 | 6 | 12 | Actual |
| 38125 | 113.53 | 2025-03-13 | 83 | 1 | 13 | Actual |
| 17951 | 56.00 | 2023-09-13 | 83 | 4 | 6 | Actual |
| 27692 | 126.29 | 2024-06-12 | 83 | 6 | 11 | Actual |
| 2207 | 158.66 | 2022-06-13 | 83 | 6 | 8 | Actual |
| 23764 | 167.00 | 2024-03-12 | 83 | 6 | 4 | Actual |
| 39219 | 211.40 | 2025-04-13 | 83 | 6 | 12 | Actual |
| 22991 | 60.00 | 2024-02-11 | 83 | 4 | 6 | Actual |
| 18929 | 105.00 | 2023-10-13 | 83 | 3 | 6 | Actual |
| 22457 | 84.80 | 2024-01-11 | 83 | 6 | 11 | Actual |
| 35534 | 79.48 | 2025-01-11 | 83 | 2 | 11 | Actual |
| 14290 | 51.82 | 2023-05-13 | 83 | 3 | 11 | Actual |
| 17812 | 167.00 | 2023-09-13 | 83 | 6 | 5 | Actual |
| 28756 | 87.99 | 2024-07-13 | 83 | 3 | 11 | Actual |
| 10984 | 200.00 | 2023-02-11 | 83 | 6 | 7 | Budget |
| 32161 | 92.25 | 2024-10-12 | 83 | 3 | 11 | Actual |
| 5137 | 65.00 | 2022-09-13 | 83 | 4 | 6 | Actual |
| 28930 | 25.23 | 2024-07-13 | 83 | 2 | 12 | Actual |
| 14175 | 167.75 | 2023-05-13 | 83 | 6 | 8 | Actual |
| 4121 | 100.00 | 2022-08-13 | 83 | 6 | 6 | Budget |
| 8081 | 256.00 | 2022-12-14 | 83 | 1 | 4 | Actual |
| 1676 | 40.00 | 2022-06-13 | 83 | 2 | 6 | Budget |
| 15593 | 60.00 | 2023-07-14 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-06-13 | 83 | 6 | 6 | Actual |
| 10378 | 135.00 | 2023-02-11 | 83 | 6 | 4 | Actual |
| 30513 | 241.00 | 2024-09-12 | 83 | 6 | 5 | Actual |
| 20874 | 181.00 | 2023-12-14 | 83 | 6 | 5 | Actual |
| 25733 | 213.00 | 2024-05-12 | 83 | 6 | 3 | Actual |
| 30300 | 242.00 | 2024-09-12 | 83 | 6 | 3 | Actual |
| 20366 | 22.04 | 2023-11-13 | 83 | 3 | 11 | Actual |
| 18723 | 137.00 | 2023-10-13 | 83 | 6 | 4 | Actual |
| 36386 | 104.00 | 2025-02-11 | 83 | 6 | 6 | Actual |
| 20539 | 5.01 | 2023-11-13 | 83 | 2 | 12 | Actual |
| 9076 | 90.00 | 2023-01-11 | 83 | 6 | 3 | Budget |
| 28902 | 126.29 | 2024-07-13 | 83 | 1 | 12 | Actual |
| 18512 | 16.72 | 2023-09-13 | 83 | 6 | 12 | Actual |
| 13874 | 84.00 | 2023-05-13 | 83 | 3 | 6 | Actual |
| 10691 | 100.00 | 2023-02-11 | 83 | 3 | 6 | Budget |
| 16039 | 230.00 | 2023-07-14 | 83 | 6 | 7 | Actual |
| 7706 | 200.00 | 2022-11-13 | 83 | 1 | 8 | Budget |
| 28291 | 135.00 | 2024-07-13 | 83 | 1 | 6 | Actual |
| 15265 | 13.53 | 2023-06-13 | 83 | 2 | 11 | Actual |
| 38627 | 77.00 | 2025-04-13 | 83 | 4 | 6 | Actual |
| 1488 | 238.00 | 2022-06-13 | 83 | 1 | 5 | Actual |
Generated 2025-06-13 00:53:31.738 UTC